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Home My WebLink About240903 1 /13/2015 (9, CITY OF CARMEL, INDIANA VENDOR: 00350980 CHECKAMOUNT: $`""'9,264.07' ONE CIVIC SQUARE VERIZON WIRELESSCARMEL, INDIANA 46032 P.0.BOX 26505 CHECK NUMBER: 240903 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 01/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4344100 9737510030 889.62 685729475-00001 2200 4463100 9737510030 199.99 685729475-00001 601 5023990 9737687881 200.73 242039271-00001 651 5023990 9737687881 217.11 242039271-00001 1120 4237000 9737725932 52.48 485296750-00001 1120 4344100 9737725932 1,809.88 485296750-00001 1203 4344100 9737740208 378.82 580874429-00001 1110 4344100 9737755461 2,554.59 680779348-00001 601 5023990 9737765794 1,408.30 742039164-00001 1081 4344100 9737788196 678.68 885620064-00001 1125 4344100 9737801747 326.92 980895210-00001 1401 4344100 9738255984 346.96 480888597-00001 1401 4463100 9738255984 199.99 480888597-00001 Manage Your Account Account Number Date Due P.O.BOX 4002 980895210-00001, Due ACWORTH,GA 30101 Invoice Number 9737801747 Quick Bill Summary Nov 24—Dec 23 0000429 04 AB 1.312 "AUTO T1 0 6823 46032-761111 -C23-P00429-11 Previous Balance(see back for details) $348.64 CARMEL CLAY PARKS&RECREATION No Payment Received $.00 1411 E 116TH ST CARMEL,IN 46032-7611 Adjustments —$100.00 Balance Forward Due Immediately $248.64 Monthly Charges $331.91 Usage and Purchase Charges Voice $.00 Messaging $2.56 Data $.00 Purchases $.00 Equipment Charges $78.72 Verizon Wireless'Surcharges and Other Charges&Credits $13.73 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by January 18,2015 $426.92. Total Amount Due $675.56 Pay from Wireless Pay on the Web Questions: veYJZOnw;reless Invoice Number Account Number Date Due Page 9737801747 980895210-00001 Past Due 2 of28 Get Minutes Used Get Data Used Get Balance WIN 1 1A 1 gML+SEND Explanation of Qarges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $348.64 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various governmerd charges we pay including No Payment Received government number administration and license fees); (it) a Total Payments $.00 Federal Universal Service Charge (and, if applicable, a State ® Universal Service Charge)to recover charges imposed on us by Adjustments the government to support universal service; and (iii) an Equip Bill Incentive Credit for 317-710-5671 on 11/30/14 —100.00 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone Total Adjustments —$100.00 companies for delivering calls from our customers to their )t di I d D Forward orwarDue Immediately customers; fees and assessments on our network facilities and Bay $248.64 services; property taxes; and the costs we incur responding to ® regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. C Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. CarrespoPtlence Address Verizon Wireless Attn Correspondence,Teal» P0.8ox 5029,Waltjngford,CT 06492" m ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/23/14 9737801747 Cell Phones- Maintenance Acct. 980895210-00001 $ 326.92 1125-1-13 Total $ 326.92 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 . 20 Clerk-Treasurer ✓oucher No. Warrant No 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 326.92 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 9737801747 4344100 $ 326.92 1 hereby certify that the attached invoice(s),or bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except January 8, 2015 Signature $ 326.92 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Manage Your Account Account Number Date Due P.O.BOX 4002 www.vzw.com/mybusine8saccount 742039164-00001 Past Due ACWORTH,GA 30101 Invoice Number 9737765794 Quick Bill Summary Nov 24—Dec 23 0000350 SP 6823 46074-826750 -M-P00350711 Previous Balance(see back for details) $1,386.05 CARMEL WATER UTILITY KERRI LOVEALL � No Payment Received � $.00 3450 W 131ST ST Balance Forward Due Immediately $1,386.05 CARMEL,IN 46074-8267 Monthly Charges $1,316.59 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $37.49 Verizon Wireless'Surcharges and Other Charges&Credits $54.22 Taxes,Governmental Surcharges&Fees , $.00 Total Current Charges Due by January 18,2015 $1,408.30 Total Amount Due $2,794.35 Pay from Wireless Pay on the Web Questions: .:) At vzw.com/mybusinessaccount 1.:G • Y4 or . • your verizonwireiess Invoice Number Account Number Date Due Page 9737765794 .742039164-00001, Past'Due . 2.of147 E Get Minutes Used Get Data Used Get Balance WIN+SEND eA1 CAL Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,386.05 Verizon Wireless' Surcharges include () a Regulatory Charge (which helps defray various government charges we pay including No Payment Received government number administration and license fees); (ii) a Total Payments $.00 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $1,386.05 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.Tliese charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. r . Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. 11, __ _,r correspondence.Address Verizon Wireless Atfn Correspondence Team.PO Box 5029 Walling ord, CT 06,492: VOUCHER # 142665 WARRANT# ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 I Carmel Water Utility ON ACCOUNT OF PROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9737765794 01-6200-06 $37.49 9737765794 01-6360-03 $488.30 9737765794 01-6360-06 $882.51 Voucher Total $1,408.30 i Cost distribution ledger classification cation if claim paid under vehicle highway fund I Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where i performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002-5506 Due Date 12/30/2014 Invoice Invoice Description i Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201, 9737765794 $1,408.30 I I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Manage Your Account Account Number Date Due ` P.O.BOX 4002 ACWORTH,GA 30101 Invoice Number 9737687881 , QuICk.,BIll Summary Nov 24=Dec 23. 0000431 04 AB 1.312 -AUTO T1 0 6823 46032-193899 C23-P00431-17 Ihli'll�l�ll'��II�I!II'lh411111ly'IIII��IIIIIIII�I�III�III Previous Balance(see back for details)-..; $960.72 CARMEL UTILITIES . Payments—,Thank You'; $960.72 ADMINISTRATION 30 W.MAIN STREET Balance Forward .$.00 CARMEL,IN 46032-1938 Monthly Charges_ $39610, Usage and Purchase Charges Voice $.00. ` Messaging $8.47 Data $.00 f Verizon Wireless'Surcharges and Other Charges&Credits $13.27 Verizon Wireless News Taxes,Governmental Surcharges&.Fees. . $00 Change To Your Service Total Current Charges $417.84 Thank you for your wireless business. you'recently made a change to your service. Your new bill will_'reflect usage Total Charges Due by January 18, 2015 $417.84 . from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Questions: VB verlZonwireiess Bill Date December 231,2014 Account Number 242039271-00001 'ica 11 Invoice Number 9737687881 please Recycle CARMEL UTILITIES ADMINISTRATION Total Amount Due by January 18, 2015 30 W MAIN STREET CARMEL,IN 46032 Make check payable to Verizon Wireless. $417. 4 Please return this remit slip with payment. n n P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 ❑ Check here and fill out the back of this slip if your billing address '��Illlilll'l��ll�"I�lll�llll'�I��IIIIII�II'll'�'�'I'll�l'�II' has changed or you are adding or changing your email address. 97376878810102420392710000100000041784000000417842 VOUCHER# 146377 WARRANT# ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 I, l Carmel Wastewater Utility S ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9737687881 01-7362-05 $65.24 9737687881 01-7360-07 $73.28 9737687881 01-7360-08 $78.59 ' s� Voucher Total $217.11 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002-5506 Due Date 12/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201, 9737687881 $217.11 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Manage Your Account Account Number Date Due ' P.O.BOX 4002 01/18/15 ACWORTH,GA 30101 Invoice Number 9737687881 Quick Bill Summary Nov 24-.Dec 23- 0000431 04 AB 1.312 "AUTO T1 0 6823 46032-193899 -C23-P00431-11 II'I"II�I�II'��II�I'll'II.II�II��I"'llll'��Illlllll'�'lll'I�I PreviousBalance(see back for details) $960.72 CARMEL UTILITIES Payments—Thank You .—$960.72 ADMINISTRATION 30 W MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $396.10 Usage and Purchase Charges Voice $.00 Messaging $8.47 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $13.27 _Verizon Wireless Nevus Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total current charges $417.84 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by January 18, 2015 $417.84 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Questions: verlLnwireiess Invoice Number Account Number Date Due Page -777 9737687881 242039271 OOOOy 07/18/15 2 of 29 Get Minutes Used Get Data Used Get Balance 1 DA ;A Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $960.72 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payments—Thank You government number administration and license fees); (ii) a Payment Received 11/24/14 —451.35 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 12/12/14 —509.37 the government to support universal service; and (iii) an Total Payments —$960.72 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone Balance Forward $.00 companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding-to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and tees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service, or make a change to your existing service, in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. onden Corres ' `- g � . p � ce Address Verizon Wirel�ss.Attn Corres ondence Tean1 PO Box 5029,Wallin Lord,GT 06492 � VOUCHER # 142706 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT* AMOUNT Audit Trail Code 9737687881 01-6360-07 $122.13 9737687881 01-6360-08 $78.60 1 i IIS Voucher Total $200.73 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 { VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002-5506 Due Date 12/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201, 9737687881 $200.73 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 f /4 Date Officer Manage^Your Account Account Number Date Due P.O.BOX 4002 a 680779348-00001 ACWORTH,GA 30101 Invoice Number 9737755461 Quick Bill Summary Nov 24=Dec 23 0000821 SP 6823 46032-258403 -033-P00821-11 Previous Balance(see back for details) $8,213.99 CITY OF CARMEL POLICE Payment—Thank You —$8,213.99 CARMEL POLICE DEPT 3 CIVIC SQ Balance Forward $:00 CARMEL,IN 46032-2584 Monthly Charges $2,451.57 Usage and Purchase Charges Voice .. $.00 = Messaging $.00 Data $.00 Verizon Wireless'Surcharges. and Other Charges&Credits $103.02 Taxes,Governmental Surcharges&Fees -$.00 Total Current Charges $2,554.59 Total Charges:Due by January 18, 2015 $2,554.59 Pay from Wireless Pay on the Web Questions: .: a 1.800.922.0204 or*611 from your wireless VerIZOnwirefess Invoice Number Account Number Date Due Page 77777777 i 9737755461 680779348 00001 01/18/15 26f,227 Get Minutes Used Get Data Used Get Balance 1A . ® #13AL Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $8,213.99 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment—Thank You government number administration and license fees); (ii) a Payment Received 12/12/14 —8,213.99 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$8,213.99 the government to support universal service; and (iii) an Balance Forward $.00 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to _ regulatory. obligations. Please--note that these are Verizon - - — — Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes,surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence-Address.Verizon Wireless Attn Correspondence Team P.0 Box 5029 Wallingford;.CT 06492 VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $2,554.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 9737755461 43-441.00 $2,554.59 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, January 07, 2015 Chief of Police Title l Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLEVOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due h Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 01/06/15 9737755461 monthly payment $2,554.59 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Manage Your Account Account Number Date Due . P.O.BOX 4002 www.vzw.com/mybusinessaccount485296750-00001 Due ACWORTH,GA 30101 Invoice Number 9737725932 Quick Bill Summary Nov 24=Dec 23 0000474 07 MB 2.027 "AUTO T3 0 6823 46032-754302 -C24-P00474-11 Innl�l�l�lllilllnlll��llull�lllllllillll�l�llll�llllll�lllll Previous Balance(see back for details) $2,484.84 CARMEL FIRE DEPARTMENT No Payment Received $.00- 2 CIVIC SQ CARMEL,IN 46032-7543 Balance Forward Due Immediately $2,484.84 Monthly Charges $1,732.43 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $:00 Equipment Charges $52.48 Verizon Wireless'Surcharges and Other Charges&Credits $7.7.45. Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by January 18,2015 $1,862.36 Total Amount Due $4,347.20 w Pay from Wireless Pay on the Web Questions: VerlZnwireiess Invoice Number Account Number Date Due Page I 9737725932 485296750,0000 Past�DUe 2 of 42 � Get Minutes Used Get Data Used Get Balance WIN+'SEND D. ;A Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,484.84 Verizon Wireless' Surcharges include (i) a Regulatory Charge ® (which helps defray various government charges we pay including No Payment Received government number administration and license fees); (ii) a Total Payments $.00 r. Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $2,484.84 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services; property taxes;,and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges, not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address Verizon Wireless dttn Correspondence Team RO Box 5029 Wallingford, C7:06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002 4- $1,862.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9737725932 43-441.00 $1,809.88 1 hereby certify that the attached invoice(s), or 1120 9737725932 42-370.00 $52.48 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except JAN 1 2 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. f Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9737725932 $1,809.88 9737725932 $52.48 ISI I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Manage Your Account Account Number Date Due - VerIZOnwirelessP.O.BOX 4002 , 885620064-00001 Past Due ACWORTH,GA 30101 Invoice Number 9737788196 Quick Bill Summary Nov 24—Dec 23 0000433 04 AB 1.312 "AUTO T1 0 6823 46032-761111 -C23-P00433-11 111111111111111 Jill - Previous Balance(see back for details) $678.68 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST r No Payment Received $.00 CARMEL,IN 46032-7611 Balance Forward Due Immediately $678.68 Monthly Charges $648.89 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $29.79 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by January 18,2015 $678:68 Total Amount Due $1,357.36 Pay from Wireless Pay on the Web Questions: •• eu e e a o!1 • B ! e . a e e 1/. verrLOnwlrefess Invoice Number Account Number Date Due Page 9737788196 —0000 1i Past Due 88620064 Get Minutes Used Get Data Used Get Balance 1 1+ + 1 #BAL+SEND Explanation of Charges -Payments- Verizon Wireless'Surcharges Previous Balance $678.68 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including No Payment Received government number administration and license fees); (ii) a Total Payments $.00 Federal Universal Service Charge (and, if applicable, a State C Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $678.68 the government to support universal service; and (III) an ® Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes:These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes,surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. _ Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing: to —7777, Verizon Wireless Attn Correspondence Team PO Box 5029'Wallirigford,CT 06492 ' . ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002-550'5 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/23/14 9737788196 Cell Phones- ESE Acct.#885620064-00001 $ 678.68 Total $ 678.68 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Voucher No: Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 678.68 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or 'INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 9737788196 4344100 $ 678.68 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except January 8, 2015 Signature $ 678.68 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Manage Your Account Account Number Date Due - P.O.BOX 4002 www.vzw.com/mybusinesgaccount 685729475-00001 Past Due ACWORTH,GA 30101 Invoice Number 9737510030 Quick Bill Summary Nov 21 —Dec 20 0000317 05 AB 1.520 "AUTO T9 0 6820 46032-258401 -C23-P00317-11 ��I�lllliuil�i�ilillllll��ll�llrt'llllln�lllllll�lll�ll�i��lll, Previous Balance(see back for details) $1,000.94 CITY OF CARMEL Payment—Thank You -$898.06 ENGINEERING 1 CIVIC SQ !lleee Balance Forward Due Immediately $102.88 CARMEL;-IN 46032-2584 Monthly Charges $862.53 Usage and Purchase Charges Voice $.00 Messaging $.28 Data' $.00 ✓ Equipment Charges $199.99' Verizon Wireless'Surcharges and Other Charges&Credits $26.81 Taxes,Governmental Surcharge's&Fees $.00 Total Current Charges Due by January 15,2015 $1,089.61 Total Amount Due �`� �� $1,192.49 CP . c� CARMEL �� CITYNG1NR �' Z6M Pay from Wireless Pay on the WebLvn #PMT(#768) At vz.w.com/mybusinessaccount 1.800.922.0204 or*611 from your wireless Questions: of Pas, __ _ Ve►'r�onwireiess Invoice Number Account Number Date Due Page777777,,7,, 9737510030 685729475-00001 .WPast Due 2 of 33 Get Minutes Used Get Data Used Get Balance 1 WDATA 1 :A1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,000.94 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment—Thank You government number administration and license fees); (ii) a Payment Received 12/12/14 —898.06 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$898.08 the government to support universal service; and (iii) an )t di I d D Forward orwarDue Immediately Administrative Charge, which helps defray certain expenses we Bay $102.88 incur, including:charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, -are subject to change from time to time. 0 Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and C Includes charges for products and services,and credits owing. Correspondence Address; Venznn Wireless Attn Correspondence Tewin PO Box 5029 Wallingford,C106492' m...; .._. _... Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Wireless Purchase Order No. POB 25505 Terms LeHigh Valley, PA 18002-5505 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 12/20/2014 9737510030 Jeremy's Phone $ 199.99 12/20/2014 9737510030 Nov-Dec cell phone bill $ 889.62 Total $ 1,089.61 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. ,20 Clerk-Treasurer VOUCHER NO WARRANT NO. Verizon Wireless ALLOWED 20 POB 25505 IN SUM OF$ LeHigh Valley, PA 18002-5505 $ 1,089.61 ON ACCOUNT OF APPROPRIATION FOR u. , Board Members PO#or D EPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or 0 9737510030 2200-4463100 $ 199.99 ;bill(s) is (are)true and correct and that the II' I materials or services itemized thereon for f, 0 9737510030 2200-4344100 $ 889.62 (which charge is made were ordered and i received except i I i. 1/12/2015 i Signa re i City Engineer Cost Distribution ledger classification if { Title claim paid motor vehicle highway fund 1, �f t, Manage Your Account Account Number Date Due P.O.BOX 4002 www.vacom/rnybusinessaccount 580874-429-00001 ACWORTH,GA 30101 Invoice Number 9737740208 0004407 02 AB 0.403 "AUTO TOO 682346032-258401 -C22-PO4411-11 Quick Bill Summary Nov 24—Dec 23 illllllll'1I'lllllllllllll'lllllll'IIII�IIIIIIIIIIIIIIIIIIIIIII'1 CITY OF CARMEL IN s Previous Balance(see back for details) $757.64 SHARON KIBBE Payments—Thank You —$757.64 1 CIVIC SQ Balance Forward $.00 - CARMEL,IN 46032-2584 Monthly Charges $367.24 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $1.1.58 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $378.82 Total Charges Due by January 18, 2015 $378.82 Pay from Wireless I Pay on the Web Questions: 1/ V@I'! O»wireless Invoice Number Account Number Date Due Page r 9737740208 580874429-0000 '0�/18J15 2 of�1 Get Minutes Used Get Data Used Get Balance DA , 1 M1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $757.64 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payments—Thank You government number administration and license fees); (it) a Payment Received 11/24/14 —378.82 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 12/12/14 —378.82 the government to support universal service; and (iii) an Total Payments —$757.64 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone Balance Forward $.00 C companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to :regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Atldress Verizon Wireless A#tri Correspondence Tea'iin PO Box 5029 Wallingfords CT-06492 ... .. r VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P. O. Box 25505 i Lehigh Valley, PA 18002-5505 $378.82 ON ACCOUNT OF APPROPRIATION FOR i Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT—F Board Members Prior Year 1203 9737740208 43-441.00 $378.82 1 hereby certify that the attached invoice(s), or I I I bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,January 12,2015 I Director,Community Relations/Economic Development', f Title t Cost distribution ledger classification if claim paid motor vehicle highway fund ) r Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 12/23/14 9737740208 $378.82 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Manage Your Account Account Number Date Due veriZonwirejess P.O.BOX 4002 480888597-00001 01/29/15 ACWORTH,GA 30101 Invoice Number 9738255984 0004798 03 AB 0.663 "AUTO TS 0 5703 46032-258401 -C22-P04802-11 Quick Bill Summary Dec 04—Jan 03 IIIIII'IIIIIIIII'IIII'IIIIIIIII'11Illllllll'III�IIIIIIIIIIII'IIII CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $357.97 1 CIVIC SQ Payment—Thank You, $357.97 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $322.06 Usage and Purchase Charges Voice $.00 Messaging $12.43 Data $.00 Equipment Charges $199.99 Verizon Wireless'Surcharges and Other Charges&Credits $12.47 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $546.95 Total Charges Due by January 29,2015 $546.95 Pay from Wireless Pay on the Web Questions: 1 . .unt 1.800.922.0204 or*611 from your veriz-Envvireless Invoice Number Account Number Date Due Page 9738255984480888597-00001 .01/29/15 2 of 15 Get Minutes Used Get Data Used Get Balance ® 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $357.97 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payment—Thank You government number administration and license fees); (ii) a Payment Received 12/24/14 —357.97 Federal Universal Service Charge (and, U applicable, a State C Universal Service Charge)to recover charges imposed on us by Total Payments —$357.97 the government to support universal service; and (ii) an Balance Forward $.00, Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and services property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence'Address_Verizon Wireless Atte Correspondence Team PO-Box,-50 0Walltngf6rd,`CT:0,6492.>? Prescribed by State Board of Accounts City Form No.201(Rev.199!� ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee p I/J Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I Total I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ Imo_ PA- ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund